Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, September 19, 2021
Back
Work Status
State :MEGHALAYA
District :WEST JAINTIA HILLS Block :AMLAREM Gram Panchayat :Shnongpdeng
Work Name :- Construction of R W cum Railing PH I L 6m 88m n 27.5m H 1m 1.5m N 3.5m at Shnonpdeng VEC WO 2019 20 (2101006031/FP/8256)
Technical Sanction Detail Financial Sanction Detail
Sanction No. Sanction Date Sanction Amount
(In Lakhs.)
Expected Mandays
(In Thousands)
Estimated months for Completion of work Sanction No. Sanction Date Sanction Amount
(In Lakhs.)
Labour Material Total
2101006031/FP/8256 18/11/2019 0.00012 7.5082 7.50832 6.37 3 2101006031/FP/8256 18/11/2019 19.4201


Financial Year :2019-2020
Total No. Musteroll Issued :41       Total No. Musteroll Entered into System :41
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
10
11/12/2019
26/12/2019
24310
 
 
 
 
2
10
11/12/2019
26/12/2019
24310
 
 
 
 
3
10
11/12/2019
26/12/2019
24310
 
 
 
 
4
10
11/12/2019
26/12/2019
24310
 
 
 
 
5
10
11/12/2019
26/12/2019
24310
 
 
 
 
6
10
11/12/2019
26/12/2019
24310
 
 
 
 
7
10
11/12/2019
26/12/2019
24310
 
 
 
 
8
10
11/12/2019
26/12/2019
24310
 
 
 
 
9
10
11/12/2019
26/12/2019
24310
 
 
 
 
10
10
11/12/2019
26/12/2019
24310
 
 
 
 
11
8
11/12/2019
26/12/2019
19448
 
 
 
 
12
10
27/12/2019
11/01/2020
24310
 
 
 
 
13
10
27/12/2019
11/01/2020
24310
 
 
 
 
14
10
27/12/2019
11/01/2020
24310
 
 
 
 
15
10
27/12/2019
11/01/2020
24310
 
 
 
 
16
10
27/12/2019
11/01/2020
24310
 
 
 
 
17
10
27/12/2019
11/01/2020
24310
 
 
 
 
18
10
27/12/2019
11/01/2020
24310
 
 
 
 
19
10
27/12/2019
11/01/2020
24310
 
 
 
 
20
10
27/12/2019
11/01/2020
24310
 
 
 
 
21
10
27/12/2019
11/01/2020
24310
 
 
 
 
22
8
27/12/2019
11/01/2020
19448
 
 
 
 
23
10
20/01/2020
04/02/2020
22440
 
 
 
 
24
10
20/01/2020
04/02/2020
26180
 
 
 
 
25
10
20/01/2020
04/02/2020
23375
 
 
 
 
26
10
20/01/2020
04/02/2020
23375
 
 
 
 
27
10
20/01/2020
04/02/2020
24310
 
 
 
 
28
10
20/01/2020
04/02/2020
24310
 
 
 
 
29
10
20/01/2020
04/02/2020
22440
 
 
 
 
30
10
20/01/2020
04/02/2020
21505
 
 
 
 
31
10
20/01/2020
04/02/2020
19635
 
 
 
 
32
10
20/01/2020
04/02/2020
26180
 
 
 
 
33
8
20/01/2020
04/02/2020
17204
 
 
 
 
34
10
05/02/2020
20/02/2020
26180
 
 
 
 
35
10
05/02/2020
20/02/2020
26180
 
 
 
 
36
10
05/02/2020
20/02/2020
26180
 
 
 
 
37
10
05/02/2020
20/02/2020
26180
 
 
 
 
38
10
05/02/2020
20/02/2020
26180
 
 
 
 
39
10
05/02/2020
20/02/2020
26180
 
 
 
 
40
10
05/02/2020
20/02/2020
26180
 
 
 
 
41
4
05/02/2020
20/02/2020
10472
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :16
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
10
11/05/2020
26/05/2020
28420
 
 
 
 
2
10
11/05/2020
26/05/2020
28420
 
 
 
 
3
10
11/05/2020
26/05/2020
28420
 
 
 
 
4
10
11/05/2020
26/05/2020
28420
 
 
 
 
5
10
11/05/2020
26/05/2020
28420
 
 
 
 
6
10
11/05/2020
26/05/2020
28420
 
 
 
 
7
10
11/05/2020
26/05/2020
28420
 
 
 
 
8
4
11/05/2020
26/05/2020
11368
 
 
 
 
9
10
27/05/2020
27/05/2020
2030
 
 
 
 
10
10
27/05/2020
27/05/2020
2030
 
 
 
 
11
10
27/05/2020
27/05/2020
2030
 
 
 
 
12
10
27/05/2020
27/05/2020
2030
 
 
 
 
13
10
27/05/2020
27/05/2020
2030
 
 
 
 
14
10
27/05/2020
27/05/2020
2030
 
 
 
 
15
10
27/05/2020
27/05/2020
2030
 
 
 
 
16
4
27/05/2020
27/05/2020
812
 
 
 
 
 
Report Completed